Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 600 | 03/09/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | |||||||
03/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,600 | 06/09/2019 | OWN/2019-20/P/17 | Expenditures | 3,420 | |||||||
06/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 800 | 12/09/2019 | OWN/2019-20/P/18 | Expenditures | 1,400 | |||||||
06/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,600 | 20/09/2019 | OWN/2019-20/P/19 | Expenditures | 6,000 | |||||||
06/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 700 | 24/09/2019 | FFC/2019-20/P/4 | Expenditures | 8,000 | |||||||
12/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,339 | 24/09/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/21 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:12:58 AM. |